Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 10,330 | 10/07/2021 | FFC/2021-22/P/5 | Expenditures | 42,617 | |||||||
15/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 21,831 | 10/07/2021 | FFC/2021-22/P/6 | Expenditures | 60,474 | |||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/7 | Expenditures | 49,849 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 85,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:35 PM. |